| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| COETZEE & COETZEE PTY LTD | 3 shipments |
| EURO SCAN EXPORT PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 2 shipments |
| 080550 Citrus fruit; fresh or dried : Fruit, edible; lemons (Citrus limon, Citrus limonum), limes (Citrus aurantifolia , Citrus latifolia), fresh or dried | 1 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-24 | MAEU224186051 | COETZEE & COETZEE PTY LTD | 14540.15 kg | 080550 | 8 BAGS LEMON PEEL COARSE 15KG ORG P1028 1 BAG LEMON PEEL COARSE 15KG ORG P1028 238 B AGS ROOIBOS SUPER CONV P359 X0 6S-SUPR-IOR 240 BAGS ROOIBO S SUPER CONV P359 X06S-SUPR-IO R 62 BAGS HONEYBUSH LONGIFO LIA COARSE ORG P579 18 ORAN GE PEEL COARSE 15KG ORG P1113 8 BAGS DEVILS CLAW X COARSE ORG X14R-DEVL-CLAW-PCS 250 BAGS ROOIBOS SUPER ORG P348 HS CODE: 0805.50, 1212. 99, 0805.10, 1211.90 |
| 2022-03-29 | DSVFCPT0025021 | COETZEE & COETZEE PTY LTD | 17800.0 kg | 090230 | TEA |
| 2021-05-14 | DSVFCPT0021937 | COETZEE & COETZEE PTY LTD | 19580.0 kg | 382541 | ORGANIC PRODUCTSROOIBOS ORGANIC PRODUCTSVANILLA |
| 2021-02-15 | HLCUCM2210111021 | EURO SCAN EXPORT PVT LTD | 14218.0 kg | 090230 | TEA 861 TEA HOLDER SACKS CEYLON BLACK TEA AND CEYLON GREEN TEA IN BULK NETT 13,776.00 KGS. 01 CARTON 01 PACK SAID TO CONTAIN CEYLON BLACK TEA IN - PACKETS NETT 10.00 KGS. TOTAL NETT 13,786.00 KGS FREIGHT PREPAID ORIGINAL BILL OF LADING, SURRENDERED IN COLOMBO TOTAL 861 TEA HOLDER SACKS AND 01 CARTON LOADED ON 20 PALLETS SHIPMENT DOES NOT INCLUDE ANY UNTREATED WOOD MATERIALS.COPY OF CONTAINER FUMIGATION CERTIFICATE IS ATTACHED TO DOCUMENTS THIS SHIPMENT DOES NOT CONTAIN ANY NON-PROCESSED WOOD PRODUCTS OR UNTREATED WOOD IN ACCORDANCE WITH ISMP 15 OF NAPPO. |